Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV094/24 | ENVIROTREE s. r. o. | 2024-04-11 | 540,00 EUR s DPH | |
| OBJV093/24 | Alza.sk s.r.o. | 2024-04-09 | 200,00 EUR s DPH | |
| OBJV092/24 | Agentúra Pardon - TN, s.r.o. | 2024-04-08 | 75,00 EUR s DPH | |
| OBJV089/24 | František Gallo | 2024-04-05 | 90,00 EUR s DPH | |
| OBJV090/24 | AHM ALFA s.r.o. | 2024-04-05 | 430,00 EUR s DPH | |
| OBJV088/24 | František Gallo | 2024-04-04 | 70,00 EUR s DPH | |
| OBJV083/24 | AUTOTRADE TRENČÍN, s.r.o. | 2024-04-04 | 776,40 EUR s DPH | |
| OBJV084/24 | Bc. Ján Supuka | 2024-04-04 | 680,00 EUR s DPH | |
| OBJV085/24 | WEBPRINT s.r.o. | 2024-04-04 | 130,00 EUR s DPH | |
| OBJV087/24 | CellQoS, a.s. | 2024-04-04 | 7 678,20 EUR s DPH | |
| OBJV086/24 | Ján Laco | 2024-04-04 | 168,00 EUR s DPH | |
| OBJV081/24 | Unicarback Slovakia s.r.o. | 2024-04-03 | 3 136,52 EUR s DPH | |
| OBJV082/24 | František Gallo | 2024-04-03 | 72,00 EUR s DPH | |
| OBJV079/24 | Perfect System, s.r.o. | 2024-04-03 | 2 520,00 EUR s DPH | |
| OBJV080/24 | BIOMETRIC, spol. s r.o. | 2024-04-03 | 4 600,00 EUR s DPH | |
| OBJV075/24 | AIO Education, s.r.o. | 2024-03-28 | 840,00 EUR s DPH | |
| OBJV076/24 | Peter Kusenda | 2024-03-28 | 930,00 EUR s DPH | |
| OBJV077/24 | SEKO Trenčín s.r.o. | 2024-03-28 | 22,00 EUR s DPH | |
| OBJV078/24 | PEMAS TN s. r. o. | 2024-03-28 | 470,00 EUR s DPH | |
| OBJV073/24 | LAVORE s. r. o. | 2024-03-27 | 1 050,00 EUR s DPH | |
| OBJV072/24 | BPV SERVIS SLOVAKIA s. r. o. | 2024-03-27 | 8 100,00 EUR s DPH | |
| OBJV074/24 | Ultra Print, s.r.o. | 2024-03-27 | 350,00 EUR s DPH | |
| OBJV070/24 | PETIT PRESS, a.s. | 2024-03-27 | 84,00 EUR s DPH | |
| OBJV071/24 | DeutschMann Transport s.r.o. | 2024-03-27 | 828,00 EUR s DPH | |
| OBJV068/24 | Veterinárna klinika VETAXS, s.r.o. | 2024-03-25 | 60,00 EUR s DPH | |
| OBJV069/24 | WEBPRINT s.r.o. | 2024-03-25 | 120,00 EUR s DPH | |
| OBJV066/24 | Tricus s.r.o. | 2024-03-25 | 3 331,91 EUR s DPH | |
| OBJV067/24 | Marius Pedersen, a.s. | 2024-03-25 | 70,00 EUR s DPH | |
| OBJV063/24 | Antes GM, spol. s r.o. | 2024-03-22 | 372,00 EUR s DPH | |
| OBJV064/24 | Peter Baštuga - DIBAS | 2024-03-22 | 1 000,00 EUR s DPH | |
| OBJV065/24 | Agentúra Pardon - TN, s.r.o. | 2024-03-22 | 75,00 EUR s DPH | |
| OBJV061/24 | STK-Trenčín s.r.o. | 2024-03-22 | 180,00 EUR s DPH | |
| OBJV062/24 | Lenka Pajer - ST. GEORGE´S WORKSHOP | 2024-03-22 | 870,00 EUR s DPH | |
| OBJV058/24 | Marius Pedersen, a.s. | 2024-03-21 | 500,00 EUR s DPH | |
| OBJV059/24 | Marius Pedersen, a.s. | 2024-03-21 | 2 000,00 EUR s DPH | |
| OBJV060/24 | COLD s.r.o. | 2024-03-21 | 264,00 EUR s DPH | |
| OBJV057/24 | Alza.sk s.r.o. | 2024-03-20 | 20,00 EUR s DPH | |
| OBJV055/24 | PVM Systém s.r.o. | 2024-03-20 | 573,22 EUR s DPH | |
| OBJV056/24 | SEKO Trenčín s.r.o. | 2024-03-20 | 30,00 EUR s DPH | |
| OBJV054/24 | Ultra Print, s.r.o. | 2024-03-18 | 1 199,50 EUR s DPH | |
| OBJV051/24 | Antes GM, spol. s r.o. | 2024-03-13 | 108,00 EUR s DPH | |
| OBJV052/24 | AGRONOVA SERVIS, s.r.o. | 2024-03-15 | 1 355,52 EUR s DPH | |
| OBJV053/24 | SEKO Trenčín s.r.o. | 2024-03-15 | 80,00 EUR s DPH | |
| OBJV050/24 | LOGART s.r.o. | 2024-03-14 | 2 370,00 EUR s DPH | |
| OBJV046/24 | tnTEL, s.r.o. | 2024-03-07 | 382,81 EUR s DPH | |
| OBJV049/24 | Peter Rybár | 2024-03-11 | 803,00 EUR s DPH | |
| OBJV048/24 | KOVO TOP, s.r.o. | 2024-03-08 | 300,00 EUR s DPH | |
| OBJV047/24 | Alza.sk s.r.o. | 2024-03-07 | 15,00 EUR s DPH | |
| OBJV045/24 | MIP TN, s.r.o. | 2024-03-07 | 70,00 EUR s DPH | |
| OBJV043/24 | ROTA plus, s.r.o. | 2024-03-01 | 751,49 EUR s DPH |
